| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 81.341.091,65 | 1,7 | 1.366.580,77 | -42,2 | -59.419.446,66 |
| 2012 7 | 140.760.538,31 | 39,9 | 40.121.619,32 | 22,5 | 25.837.405,99 |
| 2012 6 | 114.923.132,32 | 4,5 | 4.911.649,56 | 17,2 | 16.827.844,98 |
| 2012 5 | 98.095.287,34 | 22,1 | 17.736.612,68 | -5,5 | -5.681.477,53 |
| 2012 4 | 103.776.764,87 | 42,8 | 31.078.347,78 | 1,4 | 1.459.482,09 |
| 2012 3 | 102.317.282,78 | 12,8 | 11.612.792,33 | 18,2 | 15.747.007,18 |
| 2012 2 | 86.570.275,60 | 23,8 | 16.663.562,56 | 14,6 | 11.028.997,96 |
| 2012 1 | 75.541.277,64 | 10,6 | 7.259.517,78 | -5,3 | -4.186.224,87 |
| 2011 12 | 79.727.502,51 | 14,7 | 10.217.613,16 | -14,5 | -13.484.894,81 |
| 2011 11 | 93.212.397,32 | 17,8 | 14.107.499,99 | 12,4 | 10.269.043,81 |
| 2011 10 | 82.943.353,51 | 10,2 | 7.706.152,01 | -8,6 | -7.826.065,99 |
| 2011 9 | 90.769.419,50 | 27,1 | 19.376.920,45 | 13,5 | 10.794.908,62 |
| 2011 8 | 79.974.510,88 | 5,5 | 4.162.093,26 | -20,5 | -20.664.408,11 |
| 2011 7 | 100.638.918,99 | 5,6 | 5.319.510,14 | -8,5 | -9.372.563,77 |